STRATEGIC PLANNING ADVICE LIMITED - Abbreviated accounts 16.3

REGISTERED NUMBER: 02858658 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2016

for

STRATEGIC PLANNING ADVICE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

I J McDonald

SECRETARY:

K Dhankot

REGISTERED OFFICE:

Mansel Hall

Hall Street

Sudbury

Suffolk

CO10 9JB

REGISTERED NUMBER:

02858658 (England and Wales)

ACCOUNTANTS:

B MEHTA & CO

102 Streatfield Road

Harrow

Middlesex

HA3 9BT

FIXED ASSETS

Tangible assets

2

1,308

1,744

CURRENT ASSETS

Debtors

14,828

11,278

Cash at bank

23,332

53,420

38,160

64,698

CREDITORS

Amounts falling due within one year

21,792

49,664

NET CURRENT ASSETS

16,368

15,034

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,676

16,778

CAPITAL AND RESERVES

Called up share capital

3

10,000

Profit and loss account

7,676

6,778

SHAREHOLDERS' FUNDS

17,676

16,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 July 2017 and were signed by:

I J McDonald - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

and 30 November 2016

20,956

DEPRECIATION

At 1 December 2015

19,212

Charge for year

436

At 30 November 2016

19,648

NET BOOK VALUE

At 30 November 2016

1,308

At 30 November 2015

1,744

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

1,000

Ordinary

£1

10,000